Expenditure Details
Amount | $122.64 |
Date | 07/19/2019 |
Committee | Duval for Nk Commonwealth's Attorney |
Payee | Vista Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2663884 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Hangers |
Payee City | Online |
Payee State | VA |
Payee Postal Code | 23141 |
Expenditure Category | Unknown |